2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
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上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 110,029,602.78 | 145,712,217.60 | 167,218,662.95 | 104,838,360.78 | 136,974,075.06 | 135,988,988.35 | 153,623,869.89 |
营业收入(元) | 110,029,602.78 | 145,712,217.60 | 167,218,662.95 | 104,838,360.78 | 136,974,075.06 | 135,988,988.35 | 153,623,869.89 |
二、营业总成本(元) | 123,790,930.54 | 144,431,027.39 | 175,419,333.66 | 168,029,989.50 | 166,470,444.41 | 137,413,410.85 | 159,860,625.78 |
营业成本(元) | 64,396,056.53 | 84,047,925.83 | 118,202,146.79 | 95,307,764.17 | 93,579,764.87 | 70,665,288.73 | 97,351,393.04 |
研发费用(元) | 13,771,569.89 | 13,079,692.68 | 15,054,156.95 | 16,614,391.84 | 13,267,633.67 | 12,090,022.79 | 11,820,418.66 |
营业税金及附加(元) | 2,435,951.40 | 1,482,785.78 | 2,008,434.86 | 1,792,598.85 | 1,729,195.22 | 1,326,375.64 | 2,396,886.69 |
销售费用(元) | 20,982,204.35 | 23,181,043.46 | 16,435,003.33 | 26,197,723.34 | 22,289,726.15 | 19,184,480.02 | 22,308,468.60 |
管理费用(元) | 21,930,680.56 | 22,415,813.91 | 23,475,066.59 | 23,005,389.10 | 25,257,673.02 | 23,228,890.47 | 15,760,848.34 |
财务费用(元) | 274,467.81 | 223,765.73 | 244,525.14 | 5,112,122.20 | 10,346,451.48 | 10,918,353.20 | 10,222,610.45 |
其中:利息费用(元) | 781,340.99 | 1,115,153.48 | 933,169.62 | 5,816,346.79 | 11,454,712.45 | 12,908,536.75 | 10,774,161.42 |
其中:利息收入(元) | 671,312.88 | 866,433.86 | 908,624.97 | 865,547.25 | 1,288,002.61 | 1,418,985.80 | 1,461,555.79 |
资产减值损失(元) | -1,641,581.12 | 640,231.94 | -4,073,979.57 | -150,137,514.71 | -665,782.95 | -6,861,034.80 | 113,333.31 |
信用减值损失(元) | -1,233,835.50 | -759,180.92 | 896,464.70 | -25,322,393.23 | 223,055.63 | -2,526,944.72 | -4,973,119.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 8,683,400.00 | 14,285,200.00 | 11,878,617.00 | 6,398,177.69 | -2,585,000.00 | 13,405,100.00 | 5,158,000.00 |
加:投资收益(元) | 20,628,559.86 | 426,293.40 | -198,132.71 | -473,562.23 | 6,401,806.22 | 1,785,389.77 | 1,018,200.75 |
其中:对联营企业和合营企业的投资收益(元) | -1,111,170.56 | -1,321,289.78 | -1,291,200.07 | -1,112,005.20 | -1,658,900.35 | -2,045,907.54 | -2,000,693.61 |
资产处置收益(元) | -218,749.13 | 200,364.92 | -161,006.26 | -3,464,429.27 | 439,941.17 | -983,057.24 | -756,140.35 |
其他收益(元) | 3,344,264.23 | 2,213,749.20 | 2,104,766.63 | 2,741,636.44 | 4,477,568.22 | 5,505,878.69 | 3,787,817.90 |
四、营业利润(元) | 15,800,730.58 | 18,287,848.75 | 2,246,059.08 | -233,449,714.03 | -21,204,781.06 | 8,900,909.20 | -1,888,664.10 |
加:营业外收入(元) | 1,735,451.83 | 1,088,640.86 | 172,012.84 | 808,020.75 | 77,071.72 | 181,348.65 | 124,776.60 |
减:营业外支出(元) | 1,171,770.93 | 301,955.10 | 568,366.84 | 730,650.10 | 275,205.53 | 152,963.97 | 40,420.97 |
五、利润总额(元) | 16,364,411.48 | 19,074,534.51 | 1,849,705.08 | -233,372,343.38 | -21,402,914.87 | 8,929,293.88 | -1,804,308.47 |
减:所得税费用(元) | 894,081.49 | 2,108,132.27 | 1,170,811.61 | 33,799,068.26 | -10,349,002.58 | 1,191,432.43 | -1,824,689.34 |
六、净利润(元) | 15,470,329.99 | 16,966,402.24 | 678,893.47 | -267,171,411.64 | -11,053,912.29 | 7,737,861.45 | 20,380.87 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 15,470,329.99 | 16,966,402.24 | 678,893.47 | -267,171,411.64 | -11,053,912.29 | 7,737,861.45 | 20,380.87 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 22,123,837.19 | 14,801,117.27 | 5,070,630.05 | -237,789,301.90 | -7,243,319.06 | 10,069,262.89 | 3,050,369.99 |
少数股东损益(元) | -6,653,507.20 | 2,165,284.97 | -4,391,736.58 | -29,382,109.74 | -3,810,593.23 | -2,331,401.44 | -3,029,989.12 |
扣除非经常性损益后的净利润(元) | -784,697.52 | -49,930.22 | -10,099,750.13 | -259,979,539.84 | -13,442,033.16 | -2,446,880.17 | -3,411,471.94 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | -0.38 | -0.01 | 0.02 | - |
二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | -0.38 | -0.01 | 0.02 | - |
九、综合收益总额(元) | 15,470,329.99 | 16,966,402.24 | 678,893.47 | -267,171,411.64 | -11,053,912.29 | 7,737,861.45 | 20,380.87 |
归属于母公司所有者的综合收益总额(元) | 22,123,837.19 | 14,801,117.27 | 5,070,630.05 | -237,789,301.90 | -7,243,319.06 | 10,069,262.89 | 3,050,369.99 |
归属于少数股东的综合收益总额(元) | -6,653,507.20 | 2,165,284.97 | -4,391,736.58 | -29,382,109.74 | -3,810,593.23 | -2,331,401.44 | -3,029,989.12 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |